1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.482846   Contract reference ARD-2020-00181   Contract description: ADQUISICIÓN DE MÁQUINAS Y PISTOLAS DE SOLDAR   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2020-0049   Request Title ADQUISICIÓN DE MÁQUINAS Y PISTOLAS DE SOLDAR   Description ADQUISICIÓN DE MÁQUINAS Y PISTOLAS DE SOLDAR   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE MÁQUINAS Y PISTOLAS DE SOLDAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,051,153.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA DIRECCIÓN GENERAL DE CONSTRUCCIONES Y REPARACIONES NAVALES, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1029434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,808.00 0.00 160,345.44 0.00 790,000.00 1,051,153.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINAS PARA SOLDAR 2 UD 265,000 293,006 586,012.00 0.00 18 105,482.16 0.00 530,000.00 691,494.16         2 23171531 - Pistola de des(...)23171531 - Pistola de desoldado 2.6.5.7.01 PISTOLAS PARA SOLDAR 2 UD 130,000 152,398 304,796.00 0.00 18 54,863.28 0.00 260,000.00 359,659.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Acta Simple de apertura.pdf Acta Simple de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2020_5_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 790,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605215958509Pa20k 1 1,076,000.00  DOP Vencido CERTIFICACION.pdf